Laserfiche WebLink
40000 • Income from Events <br />41820 - ASA Booth Rentals <br />40040 • Tour de Paris Income <br />Total 40000 • Income from Events <br />40030 • Souvenir Sales <br />Total Non -HOT Income <br />50000 • Interest Income <br />Total Other Income <br />Other Expense <br />Non -HOT Expense <br />51740 • Trolley Driver <br />53000 - Trolley Expenses <br />52510 • Trolley Insurance <br />51230 • Souvenir Exp <br />Total Non -HOT Expense <br />Total Other Expense <br />Net Other Income <br />Net Income <br />Paris Visitor & Convention Council <br />Profit & Loss Budget Overview <br />October 2017 through April 2018 <br />Oct'17 -Apr 18 <br />800.00 <br />13,042.84 <br />13,842.84 <br />6,068.70 <br />25,744.17 <br />5.96 <br />25,750.13 <br />1,14D.00 <br />1,074.01 <br />1,227.65 <br />2,665.14 <br />6,106.80 <br />6,106.80 <br />19,643.33 <br />-12,480.04 <br />Budget <br />11,666.69 <br />15,458.35 <br />x7.50 <br />15,545.88 <br />S Over <br />291.69 <br />848.31 <br />390.8% <br />3,500.00 <br />-2,425.99 <br />30.7% <br />1,225.D0 <br />2.65 <br />100.2% <br />11,666.69 <br />-9,001.55 <br />22.8% <br />16,683,38 <br />-10,576.58 <br />36.61A <br />,38.6.. <br />16,683.38 <br />10,576.58 <br />... — .mm <br />.....�............, <br />1,137.50 <br />20,78..,,,....... <br />0.83 <br />_.. <br />-1,726.9% <br />m... .. _.... <br />-5,471.09 <br />32,991.05 <br />27.4% <br />Page 2 <br />